XML 86 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
LEASES (Details 2) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Future minimum lease payment under capital lease      
2013 $ 14,052,000    
2014 8,970,000    
2015 3,646,000    
2016 0    
2017 0    
Thereafter 0    
Total minimum lease payments 26,668,000 40,630,000  
Less amount representing interest 1,605,000 3,378,000  
Present value of net minimum lease payments 25,063,000 37,252,000  
Less: current portion 12,955,000 11,068,000  
Long-term portion of capital lease obligations 12,108,000 26,184,000  
Gross amount of assets under capital leases 51,000,000 56,900,000 56,900,000
Minimum Lease Payment under operating leases      
2013 1,434,000    
2014 1,013,000    
2015 837,000    
2016 822,000    
2017 813,000    
Thereafter 3,473,000    
Total 8,392,000    
Total rental expense for operating leases $ 1,100,000 $ 900,000 $ 4,100,000
Kittila mine
     
Capital lease of lessee      
Capital lease period 5 years    
Effective Annual Interest Rate (as a percent) 4.99%    
Meadowbank mine
     
Capital lease of lessee      
Capital lease period 5 years    
Effective Annual Interest Rate (as a percent) 5.64%